D.V.D.L.: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
D.V.D.L.
Largest movements
- Tangible fixed assets -€2,968
down €2,968 (-31.0%), from €9,579 to €6,611
- Current assets -€1,970
down €1,970 (-10.4%), from €18,987 to €17,017
of which Cash: -€2,886
- Profit (loss) carried forward -€9,030
down €9,030 (-421%), from -€2,144 to -€11,174
- Debts within one year +€7,528
up €7,528 (+42.5%), from €17,693 to €25,220
- Debts after one year -€3,435
down €3,435 (-42.9%), from €8,015 to €4,580
- Turnover +€15,640
up €15,640 (+37.3%), from €41,974 to €57,614
- Gross operating margin -€9,273
down €9,273 (-57.5%), from €16,128 to €6,855
From the 2006 result to the 2007 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2006 | 2007 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,565 | €23,627 | -€4,938 | -17.3% |
| Fixed assets | 21/28 | €9,579 | €6,611 | -€2,968 | -31.0% |
| Tangible fixed assets | 22/27 | €9,579 | €6,611 | -€2,968 | -31.0% |
| Current assets | 29/58 | €18,987 | €17,017 | -€1,970 | -10.4% |
| Amounts receivable within one year | 40/41 | €9,245 | €10,566 | +€1,322 | +14.3% |
| Cash at bank and in hand | 54/58 | €8,927 | €6,041 | -€2,886 | -32.3% |
| Total equity and liabilities | 10/49 | €28,565 | €23,627 | -€4,938 | -17.3% |
| Equity | 10/15 | €2,857 | -€6,173 | -€9,030 | |
| Contributions | 10/11 | €5,001 | €5,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,144 | -€11,174 | -€9,030 | -421% |
| Amounts payable | 17/49 | €25,708 | €29,801 | +€4,093 | +15.9% |
| Amounts payable after more than one year | 17 | €8,015 | €4,580 | -€3,435 | -42.9% |
| Amounts payable within one year | 42/48 | €17,693 | €25,220 | +€7,528 | +42.5% |
| Trade debts | 44 | €2,193 | €6,973 | +€4,780 | +218% |
| Turnover | 70 | €41,974 | €57,614 | +€15,640 | +37.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,338 | €6,192 | -€146 | -2.3% |
| Gross operating margin | 9900 | €16,128 | €6,855 | -€9,273 | -57.5% |
| Operating profit (loss) | 9901 | €641 | -€8,486 | -€9,127 | |
| Recurring financial income | 75 | €38 | €44 | +€6 | +16.0% |
| Recurring financial charges | 65 | €602 | €582 | -€21 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €76 | -€9,024 | -€9,100 | |
| Income taxes | 67/77 | €5 | €7 | +€1 | +20.2% |
| Profit (loss) for the period | 9904 | €71 | -€9,030 | -€9,101 | |
| Profit (loss) for the period to be appropriated | 9905 | €71 | -€9,030 | -€9,101 |
Source: filed annual accounts (NBB), financial years ended 31 December 2006 and 31 December 2007. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.